Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Lungchhuan

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
		Select activity nature		15/02/2022	XVFC/2021-22/P/10	Expenditures	49,800
		Select activity nature		15/02/2022	XVFC/2021-22/P/11	Expenditures	17,500
		Select activity nature		15/02/2022	XVFC/2021-22/P/12	Expenditures	7,500
		Select activity nature		15/02/2022	XVFC/2021-22/P/13	Expenditures	63,700
		Select activity nature		15/02/2022	XVFC/2021-22/P/14	Expenditures	27,300
		Select activity nature		15/02/2022	XVFC/2021-22/P/15	Expenditures	70,000
		Select activity nature		15/02/2022	XVFC/2021-22/P/16	Expenditures	30,000
		Select activity nature		15/02/2022	XVFC/2021-22/P/9	Expenditures	116,200